Sage 200 Evolution

Hi Cityzens, Client is on Sage 200 Evolution 10.1.3.11 Licensed with Core, VM and Linked accounts. Customer Accounts created normally on the interface. When a normal batch of receipts is processed on the cashbook, the transaction will sync through…

On evolution v 10.1.3.008 and voucher management v 10.1.020 does not show currencies when creating General Ledger(GL) voucher for foreign currencies as per image below though Account Payable (AP) and Receivable (AR) are working

hello Bennie Pienaar Good day to you pls I need your assistance on this so i have noticed the split allocation button doesn't work on voucher management when the workflow is enabled on sage 200 evolution I'm currently on the latest version 10.1.3.010…

We are using Sage Evolution Version 10.1 .3.006 and have a TB that is out of balance. I managed to pick up transactions that were posted to the GL and they were out of balance. I intend to do one sided Journals to correct the errors. I have received…

Am having issues seeing the process,process and print button When voucher management is set to use workflow Pls any reason why this might happen

Am using sage evolution V 10.1.3.004 but am facing voucher management issue on some laptops as per image below

Am trying to make fresh installation of Sage 200 Evolution.10.1.2.005 but I always get some error on Voucher Management and Inventory optimization as per image below. I have tried to lower UAC and disable antivirus but it didn't make any effects on…

After Upgrading from V7 to V10.1, VM was completely not showing for. I followed some steps by running a script on the DB as showed from one of the discussions, them uninstalled VM V10.1 and installed VM V10.1.1.013 which resolved issues with VM. I also…

Greetings Team, We are having issue when printing voucher management reports. The computer default printer is set for A4 paper size but Sage Evolution Voucher Management is defaulted to use Letter size paper. So, user had to manually change every time…

Greetings Team, Reference to the subject. Our customer is processing another year vouchers while in doing so, they reset the PV number to start again from 1 e.g. PV01. Now they have processed until PV51 but the next PV52 is giving the mentioned…